Growth Metrics

Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016)

Miller Industries recorded quarterly Current Deferred Tax Assets of $3.7 million in Q3 2016, up 1.0% quarter-over-quarter from $3.7 million in Q2 2016, and down 7.28% year-over-year from $4.0 million in Q4 2015.

Miller Industries' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $3.7 million for Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets fell 7.28% year-over-year to $3.7 million; the TTM figure through Sep 2016 stood at $3.7 million (down 7.28% YoY), while the FY2015 annual figure was $3.7 million, down 8.77% from the prior year.
  • Current Deferred Tax Assets came in at $3.7 million for Q3 2016 at Miller Industries, up from $3.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.2 million in Q1 2012 to a low of $3.5 million in Q3 2013.
  • A 5-year average of $4.0 million and a median of $4.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets plunged 30.81% in 2013 and advanced 16.28% in 2014, its largest moves.
  • Miller Industries' Current Deferred Tax Assets stood at $3.6 million in 2012, then grew by 8.57% to $3.9 million in 2013, then climbed by 5.02% to $4.1 million in 2014, then slipped by 8.77% to $3.7 million in 2015, then climbed by 0.13% to $3.7 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.7 million, $3.7 million, and $3.8 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Miller Industries 527.79 Mn 474.81 Mn 25.68 Mn

Historic Data

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DateValue
Sep 30, 2016 3.73 Mn
Sep 30, 2016 3.73 Mn
Jun 30, 2016 3.69 Mn
Jun 30, 2016 3.69 Mn
Mar 31, 2016 3.75 Mn
Mar 31, 2016 3.75 Mn
Dec 31, 2015 3.73 Mn
Dec 31, 2015 3.73 Mn
Sep 30, 2015 4.02 Mn
Sep 30, 2015 4.02 Mn
Jun 30, 2015 4.07 Mn
Jun 30, 2015 4.07 Mn
Mar 31, 2015 4.06 Mn
Mar 31, 2015 4.06 Mn
Dec 31, 2014 4.08 Mn
Dec 31, 2014 4.08 Mn
Sep 30, 2014 4.04 Mn
Sep 30, 2014 4.04 Mn
Jun 30, 2014 4.01 Mn
Jun 30, 2014 4.01 Mn
Mar 31, 2014 4.07 Mn
Mar 31, 2014 4.07 Mn
Dec 31, 2013 3.89 Mn
Dec 31, 2013 3.89 Mn
Sep 30, 2013 3.48 Mn
Sep 30, 2013 3.48 Mn
Jun 30, 2013 3.57 Mn
Jun 30, 2013 3.57 Mn
Mar 31, 2013 3.58 Mn
Mar 31, 2013 3.58 Mn
Dec 31, 2012 3.58 Mn
Dec 31, 2012 3.58 Mn
Sep 30, 2012 4.06 Mn
Sep 30, 2012 4.06 Mn
Jun 30, 2012 5.09 Mn
Jun 30, 2012 5.09 Mn
Mar 31, 2012 5.17 Mn
Mar 31, 2012 5.17 Mn
Dec 31, 2011 5.14 Mn
Dec 31, 2011 5.14 Mn
Sep 30, 2011 4.80 Mn
Sep 30, 2011 4.80 Mn
Jun 30, 2011 4.77 Mn
Jun 30, 2011 4.77 Mn
Dec 31, 2010 5.22 Mn
Dec 31, 2010 5.22 Mn